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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-DINDIGUL,Block Panchayat & Equivalent:-THOPPAMPATTY,Village Panchayat & Equivalent:-Bodurvarpatty |
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| Opening Balance | 7,67,094.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,930.00 | 0.00 | 0.00 | 38,999.00 | 0.00 |
| May, 2019 | 1,52,597.00 | 0.00 | 0.00 | 1,43,259.00 | 0.00 |
| June, 2019 | 2,64,951.00 | 0.00 | 0.00 | 1,04,153.00 | 0.00 |
| July, 2019 | 1,47,435.00 | 0.00 | 0.00 | 2,02,108.00 | 0.00 |
| August, 2019 | 1,37,215.00 | 0.00 | 0.00 | 2,22,867.00 | 0.00 |
| September, 2019 | 27,589.00 | 0.00 | 0.00 | 2,70,544.00 | 0.00 |
| October, 2019 | 1,81,148.00 | 0.00 | 0.00 | 75,463.00 | 0.00 |
| November, 2019 | 15,72,919.60 | 0.00 | 0.00 | 1,15,597.00 | 0.00 |
| December, 2019 | 51,370.00 | 0.00 | 0.00 | 1,50,808.00 | 0.00 |
| Januaury, 2020 | 74,052.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,70,435.00 | 0.00 | 0.00 | 1,14,254.00 | 0.00 |
| March, 2020 | 1,62,774.86 | 0.00 | 0.00 | 1,18,386.00 | 0.00 |
| Total | 29,57,416.46 | 0.00 | 0.00 | 15,56,438.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |